eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Sankari
Village Panchayat & Equivalent :
Katheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2020
Voucher No
OWN/2020-21/P/68
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
4,920
Particulars
electric motors maintances
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
135001000012401
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
co72033608209
Letter/Advice Date :
31/07/2020
4,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:12:18 PM.
×